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19,250 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)ALBTELEKOM SH.A.

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice8910120202014
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,250
Amount19,250 lekë
Invoice description1012020, qkipk, pagese telefon GUSHT 2014, klienti 310001698905